Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
13/10/2016 | OWN/2016-17/R/9 | Direct Receipts | 5,350 | 20/10/2016 | OWN/2016-17/P/11 | Expenditures | 10,200 | |||||||
15/10/2016 | FFC/2016-17/R/2 | Direct Receipts | 1,122,501 | 28/10/2016 | OWN/2016-17/P/4 | Expenditures | 15,700 | |||||||
20/10/2016 | OWN/2016-17/R/19 | Direct Receipts | 10,175 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:23:39 PM. |